Isuzu 2012 Annual Report Download - page 24

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22
Financial Section
2012 2011 2012
Net Sales
Cost of Sales
Gross Profit
Selling, General and Administrative Expenses
Operating Income
Other Income (Expenses):
Interest and dividend income
Interest expense
Equity in earnings of unconsolidated subsidiaries and affiliates
Others, net
Income before Extraordinary Items
Extraordinary Items:
Gain on sales of investments
Gain (loss) on reversal (provision) of allowance for doubtful accounts
Gain (loss) on sales or disposal of property, plant and equipment, net
Gain on negative goodwill
Impairment loss on fixed assets (Note 13)
Environmental expenses
Loss on disaster (Note 14)
Others, net
Income before Income Taxes and Minority Interests
Income Taxes (Note 6):
Current
Deferred
Income Before Minority Interests
Minority Interests in Income of Consolidated Subsidiaries
Net Income
Yen U.S. dollars
Per Share of Common Stock
Net Income
—Basic
See accompanying notes to consolidated financial statements.
Thousands of
U.S. dollars
2011 2012 2011 2012
Income Before Minority Interests
Other Comprehensive Income
Unrealized holding gains on securities
Unrealized losses on hedging instruments
Foreign currency translation adjustments
Revaluation reserve for land
Share of other comprehensive income of associates accounted for using the equity method
Total other comprehensive income (Note 15)
Comprehensive Income (Note 15)
Comprehensive Income Attributable to
Comprehensive income attributable to owners of the parent
Comprehensive income attributable to minority interests
See accompanying notes to consolidated financial statements.
Consolidated Statements of Income (For the years ended March 31, 2012 and 2011)
Consolidated Statements of Comprehensive Income (For the years ended March 31, 2012 and 2011)
Millions of yen
Thousands of
U.S. dollars
¥ 98,124
4,511
(138)
(5,497)
5,690
(1,348)
3,217
101,342
95,483
¥ 5,859
¥ 59,434
(335)
72
(8,469)
—
(5,303)
(14,035)
45,398
38,981
¥ 6,416
$ 1,193,879
54,885
(1,680)
(66,882)
69,235
(16,411)
39,146
1,233,026
1,161,739
$ 71,286
Millions of yen
¥ 1,400,074
1,189,109
210,964
113,591
97,373
2,606
(3,795)
6,134
574
102,893
12
0
2,205
281
(692)
0
(1,741)
(1,076)
101,881
16,844
(13,088)
98,124
6,868
¥ 91,256
¥ 53.86
¥ 1,415,544
1,213,996
201,548
113,328
88,220
1,779
(4,933)
8,576
(2,383)
91,258
5
584
863
1,039
(2,142)
(3,413)
(9,031)
(2,463)
76,700
17,723
(457)
59,434
7,834
¥ 51,599
¥ 30.45
$ 17,034,608
14,467,811
2,566,796
1,382,061
1,184,734
31,718
(46,177)
74,634
6,991
1,251,900
146
0
26,835
3,420
(8,426)
0
(21,192)
(13,100)
1,239,584
204,951
(159,247)
1,193,879
83,563
$ 1,110,316
$ 0.65